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Company Registration No. 11441642 (England and Wales)
SADDIQ DEVELOPMENTS LTD Unaudited accounts for the year ended 30 June 2023
SADDIQ DEVELOPMENTS LTD Unaudited accounts Contents
Page
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SADDIQ DEVELOPMENTS LTD Company Information for the year ended 30 June 2023
Director
Ayaz Saddiq
Company Number
11441642 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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SADDIQ DEVELOPMENTS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
193,497 
193,497 
Current assets
Cash at bank and in hand
3,919 
5,309 
Creditors: amounts falling due within one year
(173,969)
(186,411)
Net current liabilities
(170,050)
(181,102)
Net assets
23,447 
12,395 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,347 
12,295 
Shareholders' funds
23,447 
12,395 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
Ayaz Saddiq Director Company Registration No. 11441642
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SADDIQ DEVELOPMENTS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SADDIQ DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11441642. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 7, Shafton View, Leeds West Yorkshire LS11 9LQ
Land & buildings
7, Shafton View, Leeds West Yorkshire LS11 9LQ
Trading Activity
Property Development
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2022
193,497 
At 30 June 2023
193,497 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
193,497 
At 30 June 2022
193,497 
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SADDIQ DEVELOPMENTS LTD Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,776 
848 
Taxes and social security
2,593 
2,874 
Loans from directors
168,880 
181,969 
Accruals
720 
720 
173,969 
186,411 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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